| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.384.932,88 | 16,5 | 620.836,08 | 8,7 | 352.563,35 |
| 2017 3 | 4.032.369,53 | 11,1 | 403.130,22 | 11,2 | 405.076,16 |
| 2017 2 | 3.627.293,37 | 12,2 | 395.300,53 | -4,8 | -182.800,83 |
| 2017 1 | 3.810.094,20 | 20,1 | 636.773,96 | 9,9 | 344.381,07 |
| 2016 12 | 3.465.713,13 | 18,1 | 531.269,54 | -2,8 | -98.120,86 |
| 2016 11 | 3.563.833,99 | -2,6 | -96.389,27 | -5,6 | -212.702,72 |
| 2016 10 | 3.776.536,71 | 4,5 | 164.026,74 | -19,8 | -932.481,29 |
| 2016 9 | 4.709.018,00 | 42,9 | 1.412.848,19 | 7,8 | 341.094,13 |
| 2016 8 | 4.367.923,87 | 20,5 | 742.216,89 | 28,6 | 972.164,49 |
| 2016 7 | 3.395.759,38 | -12,0 | -464.806,34 | 21,4 | 598.811,10 |
| 2016 6 | 2.796.948,28 | -5,2 | -152.512,04 | -24,0 | -884.399,35 |
| 2016 5 | 3.681.347,63 | 54,5 | 1.298.880,24 | -2,2 | -82.749,17 |
| 2016 4 | 3.764.096,80 | 17,2 | 552.435,44 | 3,7 | 134.857,49 |
| 2016 3 | 3.629.239,31 | 4,9 | 170.659,73 | 12,3 | 397.246,47 |